201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345710
B/L/Q:
18504 / 00037
Principal:
$5.46
Owner:
Bank Code:
N/A
Interest:
$0.03
Address:
2343 N ALABAMA STREET
Deductions:
0.00
Total:
$5.49
City/State:
INDIANAPOLIS, IN 46205
Int.Date:
11/26/2025
Location:
70 ATLANTIC ST.
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,716.81 $0.00 $1,716.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,716.81 $0.00 $1,716.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,787.39 $0.00 $5.46 25 $0.03
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($1,781.93) $0.00 0 $0.00
2025 4 11/14/2025 SEWER BILL $84.09 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 ADJ BILLING SUEZ SEWER $0.00 ($84.09) $0.00 0 $0.00
2025 4 11/14/2025 WATER BILL $298.98 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 ADJ BILLING WATER $0.00 ($298.98) $0.00 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $168.40 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 ADJUST BILL SOLID WASTE $0.00 ($168.40) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,796.22 $0.00 $0.00 0 $0.00
2025 3 9/24/2025 TAXES INTEREST $0.00 ($25.52) $0.00 0 $0.00
2025 3 9/24/2025 TAXES PAYMENT $0.00 ($1,790.44) $0.00 0 $0.00
2025 3 10/30/2025 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2025 3 10/30/2025 TAXES PAYMENT $0.00 ($5.78) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,641.81 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,641.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/21/2025 TAXES INTEREST $0.00 ($8.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,641.82 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,641.82) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($6.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,609.45 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,609.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,653.58 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,653.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,652.11 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,652.11) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,652.11 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,652.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,808.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,808.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,685.20 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,685.20) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($14.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,557.26 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,557.26) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,557.26 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,557.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,271.92 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,271.92) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,598.44 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($23.53) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,574.91) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,179.34 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($11.77) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,167.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,179.34 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,179.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,151.39 $0.00 $0.00 0 $0.00